Application Acceptance (New/Renewal) for A.Y. 24-25 has been commenced from 25’th July 2024. Last date for Application Acceptance (New/Renewal) for A.Y. 24-25 is 31'st Mar 2025. Application Re-apply has been extended for A.Y. 23-24 till 31'st Mar 2025.
Integrated with Digital Locker
Copyright MahaIT. All Rights Reserved(1). (B)
शिष्यवृत्ती/ सरकारी अनुदान बँकेच्या खात्यात जमा होण्यासाठी आपल्या खात्याला आधार सीड असणे गरजेचे आहे. तरी काही विद्यार्थ्यांना बँक खात्यात आधार सीड नसल्यामुळे पोस्ट मॅट्रिक शिष्यवृत्ती जमा होण्यास व्यत्यय येत आहे. असे विद्यार्थी जवळच्या पोस्ट ऑफिसला भेट देऊन ‘इंडिया पोस्ट पेमेंट्स बँकेचे’ आधार सीड असलेले खाते उघडण्याचा लाभ घेऊ शकतात. खाते उघडण्यासाठी पुढील बाबींची आवशकता आहे.-
‘इंडिया पोस्ट पेमेंट्स बँकेचे’ खाते साधारण बचत खाते असल्याने ते उघडणायची सुविधा इतर विद्यार्थी तथा नागरिकांना पण उपलबध आहे. हे खाते तात्काळ उघडले जाते आणि त्यासाठी कुठल्याही कागदपत्राची गरज भासत नाही. तरी सर्वानी ह्या संधीचा फायदा घ्यावा.
Aadhaar seeding to bank account is an important requirement for beneficiaries of various DBT schemes to receive DBT benefits in the account. It is hereby informed that students who are not able to receive their Post Matric Scholarship DBT due to issues in Aadhaar seeding can visit the nearest Post Office to open an India Post Payments Bank (IPPB) account with Aadhaar seeding. Following documents are required to open the account –
This facility for opening of accounts in IPPB with Aadhaar seeding is available for receiving DBT benefits for other students and public as well. The account opening is done in real time and in a paperless manner.
If any of the errors mentioned below are found during benefit disbursement, the beneficiary should take the action mentioned below.
| Sr No | Error Description | Error Explanation | Action to be Taken by Beneficiary |
|---|---|---|---|
| 1 | Account Closed | Beneficiary provided Saving Bank account is closed | Beneficiary to visit bank and provide another Saving Bank account which is seeded to his/her Aadhaar number |
| 2 | Unclaimed/DEAF Accounts | New code introduced on request of Banks so that returns on “Inoperative’ and ‘Dormant’ can be avoided. | Beneficiary to visit bank and provide another Saving Bank account which is seeded to his/her Aadhaar number |
| 3 | KYC Documents Pending | Beneficiary to approach any branch of the bank for completion of the KYC process by submitting required KYC documents | Beneficiary to approach any branch of the bank for completion of the KYC process |
| 4 | Documents Pending for Account Holder turning Major | Beneficiary turning major has to provide full KYC document to get the account active as the account was opened with relaxed KYC documents or documents of parents/guardian | Beneficiary turning major has to provide full KYC document to get the account active |
| 5 | Account Inoperative | Beneficiary to contact bank and get the account operative. | Beneficiary to contact bank and make account operative. |
| 6 | Dormant Account | Beneficiary to contact bank and get the account activated. | Beneficiary to contact bank to get account activated. |
| 7 | Amount Exceeds limit set on Account by Bank for Credit per Transaction | Since these are Basic Savings Bank Account opened with simplified KYC, transaction limit set for these accounts as per RBI guidelines. | Beneficiary to contact bank with full KYC documents for conversion to regular Savings Bank account. |
| 8 | Account reached maximum Credit limit set on account by Bank | Since these are Basic Savings Bank Account opened with simplified KYC, overall credit limit set for these accounts as per RBI guidelines. | Beneficiary to contact bank with full KYC documents for conversion to regular Savings Bank account. |
| 9 | Account Holder Expired | Account number of legal heir should be updated in database. Implementing agency should not push any transaction in subsequent months with the same account number. | Beneficiary to update Account number of legal heir |
| 10 | Account Under Litigation | Beneficiary to contact bank to get the account activated | Beneficiary to contact bank to get account activated. |
| 11 | Aadhaar Number not Mapped to Account Number | Beneficiary to approach bank to link the Aadhaar number for seeding/re-seeding in NPCI mapper | Beneficiary to visit bank to link the Aadhaar number for seeding/re-seeding |
| 12 | A/c Blocked or Frozen | Beneficiary to approach bank to know the reason of credit freeze to get the account cleared or provide another Saving Bank account. | Beneficiary to visit bank to know the reason of credit freeze or provide another Saving Bank account. |
| 13 | Customer Insolvent / Insane | Implementing agency should not push any transaction in subsequent months as beneficiary has been declared insolvent or insane (not of sound mind) | Beneficiary has been declared insolvent or insane (not of sound mind) so need to visit to bank |
| 14 | Invalid Account Type (NRE/PPF/CC/Loan/FD) | Aadhaar number should not be seeded in Mapper for these type of accounts for credit of benefits. | Beneficiary to link his/her other Saving Bank account to receive credit |
| 15 | No Such Account | Beneficiary should provide proper details and transaction should be initiated after proper account validation | Beneficiary to provide appropriate details and transaction should be initiated after proper account validation |
| 16 | Account Description Does not Tally | The account number and other field like account holder name and type did not tally as per bank records. The beneficiary has to give proper details again for updation of NREGA database and transaction should be initiated after proper account validation. There is an optional field in the input file as account type which should be correct if mentioned. | Beneficiary has to give appropriate details for updation of NREGA database and transaction should be initiated after proper account validation. |
| 17 | Account transferred | Beneficiary provided Saving Bank account is transferred | Beneficiary to provide another account and NREGA database should be updated accordingly |
| 18 | Account does not exist | Beneficiary provided Saving Bank account does not exist | Beneficiary should provide appropriate details and transaction should be initiated after proper account validation |
| 19 | Beneficiary Name Differs | The beneficiary name did not tally as per bank records. | Beneficiary should provide appropriate details and transaction should be initiated after proper account validation |
| 20 | Account under attachment | Beneficiary to contact bank to get the account activated | Beneficiary to contact bank to get the account activated |
| 21 | Garnish order received | Beneficiary to contact bank to get the account activated | Beneficiary to contact bank to get the account activated |
| 22 | Operation Suspended | Destination bank barred from clearing | Beneficiary to visit bank to know the reason of bank barred from clearing. |
| 23 | Party's Instructions | Transaction recalled by the remitter | Beneficiary to contact bank to get the account activated. |
| 24 | Credit to NRI account | Credit to these type of accounts cannot be successful without other details. | Beneficiary to provide other Saving Bank account to receive credit of benefits |
| 25 | Duplicate Reference Number | It should not be duplicated in the file. | Beneficiary to provide unique User reference number and transaction reference number |
| 26 | Invalid date | Date Invalid in the field in input file | Beneficiary to enter valid date |
| 27 | Invalid amount | Only numeric values accepted and should not exceed limit set by NPCI which is Rs 2 lacs. NPCI has introduced high value DBT (above Rs 2 lacs). Some banks can only process amount for Re 1 and above. | Beneficiary to provide another Saving Bank account |
| 28 | Invalid Aadhaar Format | Transaction file contains Invalid Aadhaar No and did not pass validation of Vehroff Algorithm | Beneficiary to enter correct Aadhaar number |
| 29 | Invalid Bank Identifier | Bank identifier like IFSC/IIN/MICR is incorrect | Beneficiary to provide correct Bank identifier like IFSC/IIN/MICR |
| 30 | Aadhaar number de-seeded from NPCI mapper by bank- Customer to contact his/her bank | Aadhaar number de-seeded by bank where it was mapped due to closure of account or account ceased to be eligible for receiving any credit. | Beneficiary to approach Bank to re-seed the Aadhaar in NPCI Mapper |
| 31 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | Aadhaar not updated in NPCI mapper/not updated against the IIN number given in the file. | Aadhaar number to be seeded in mapper by Beneficiary |
| 32 | UID is Disable for DBT/UID NEVER ENABLE FOR DBT | Beneficiaries Aadhaar is disabled | Beneficiary to approach bank to seed/re-seed his/her Aadhaar in Bank/NPCI |
| 33 | Inactive Aadhaar | Beneficiaries Aadhaar is inactive | Beneficiary to approach bank to re-seed his/her Aadhaar in Bank/NPCI |
| 34 | Aadhaar Number is not seeded in NPCI | Never enabled for DBT | Beneficiary to approach bank to seed/re-seed his/her Aadhaar in Bank/NPCI |
| 35 | Rejected by Bank, Account No does not exist in Bank | The given account number could not be traced in Bank CBS. | Beneficiary to approach his/her Bank and should provide proper details and transaction should be initiated only after account verification. |
| 36 | Rejected by Bank, Account status is closed | Beneficiaries bank account is closed due to which rejected by Bank | Beneficiary to provide another Saving Bank account as the given account has been closed |
| 37 | Aadhar is not seeded | Beneficiary never enabled Aadhaar | Beneficiary to approach his/her Bank to seed the Aadhaar number with Account number in Bank and NPCI Mapper |
| 38 | Account reached maximum Debit/Credit limit set on account by Bank | Since these are Basic Savings Bank Account opened with simplified KYC, overall credit limit set for these accounts as per RBI guidelines. | Beneficiary to contact bank with KYC documents for conversion to regular Savings Bank account. |
| 39 | Account Closed or Transferred | Benficiaries bank account is closed or transferred | Beneficiary to provide another Saving Bank account as the given account has been closed. |
| 40 | Aadhar Number Not valid | Beneficiaries entered Aadhaar number is not valid | Beneficiary to enter correct Aadhaar number |
| 41 | ACCOUNT FROZEN | provided Saving Bank account is frozen | Beneficiary to approach bank to know the reason of credit freeze to get the account regularized and activated OR provide another Saving Bank account |
| 42 | Invalid Bank/Post Office Name | Bank details are incorrect. | Please contact your bank/Post office and enter the correct details in your institute profile. |
| 43 | Institute Beneficiary Registration Pending | Institute Registration Pending | Institute registration under the MahaDBT portal is pending. Hence, the online system is unable to process the funds. Please register your institute at the earliest. |
| 44 | Account number is marked as Invalid in PFMS. | Invalid bank account number. | Please contact your bank or link another bank account in institute profile. |
| 45 | IFSC Code either not present or currently inactive in tblBankBranch | The bank IFSC code is either not entered or inactive. | Provided IFSC code is invalid or inactive. Please provide an active IFSC code or link another bank account. |
| 46 | Invalid Bank/Post Office Branch | Bank details are incorrect. | Please contact your bank/Post office and enter the correct details in your institute profile. |
| 47 | Rejected by Bank, As per Bank Account Number is Invalid | Transaction failed due to the applicant's bank account being inactive. | Transaction failed due to bank/account issue. Please link another bank account or contact your bank |
| 48 | Bank Name is not as per PFMS Bank Master. | Bank details incorrect | Please enter the correct bank details. |
| 49 | Beneficiary Type does not exist in PFMS or does not belongs to the provided Scheme | Correct details are required at the institute level. | Please visit your profile and enter the correct institute/Scheme details. |
| 50 | Invalid IFSCCode. | Bank IFSC code is invalid. | Please visit your institute profile and provide a valid bank IFSC code. |
| 51 | Application Rejected | Due to incomplete information application has been rejected. | The application has been rejected due to incomplete information. Please raise the issue with the institute/ department. |
| 52 | BENEFICIARY NAME DIFFERES | Need to verify aadhaar linked bank detail | Kindly visit your profile and enter the correct bank details. |
| 53 | Inactive Aadhaar | Beneficiaries Aadhaar is inactive | Beneficiary to approach the bank to re-seed his/her Aadhaar in Bank/NPCI |
| 54 | Bank currently inactive & merged with another bank | the linked bank has been merged with another bank | Your linked bank is inactive and merged with another bank, So please link your new bank name with your Aadhaar. |
| 55 | Deemed Success | The money has reached the beneficiary bank, but not the beneficiary account | The beneficiary amount had been initiated from our side. Kindly contact your respective bank for the transaction and any further details. |
| 56 | Beneficiary does not belongs to provided beneficiary type | Applicant details are incorrect | Applicant needs to visit and update the Aadhaar details /linked bank details in the profile. |
| 57 | Bank Name And IFSC Code are not related to each other | Please provide a valid bank name and IFSC code. | Please visit your insitute profile and enter the correct bank details. |
| 58 | Multiple Transaction for same beneficiary and period not allowed | Payment processing for the same file multiple times | Transaction for the same beneficiary for the same period is not allowed, reinitiate the non-benefit beneficiary profile for further transactions. |
| 59 | Aadhar Number Not valid | Entered aadhaar number is invalid. | Please visit your profile and fill in valid aadhaar details. |
| 60 | Invalid Gender Value,It Should be F/M/T. | Gender value incorrect | Please edit your profile and select the correct gender value as per the Aadhaar card |
| Sr. No. | Error Description | Error Explanation | Action to be Taken |
|---|---|---|---|
| 1 | Government approved course is not available to institute for update the profile | Course is not available to institute for adding the running course. | Institute has to contact concern department |
| 2 | Institute has updated the courses in their profile but not available to the applicant at the time of filling the form. | As per the workflow concern scheme implementing department has not given the permission for mapping/grouping of the course for the said scheme. | The institute has to contact the scheme implementing department to make available the course for the said scheme. |
| 3 | Under institute login BE course is available but Btech course is not available | The said course is not available by the scheme implementing department | The institute has to contact the scheme implementing department |
| 4 | Course is not present on DBT Portal | Either the institute has not added the course under their profile or Course is not available because concern scheme implementing department has not given the course mapping | If institute has not added the courses under their profile then Institute has to contact to the concern scheme implementing department. Department has to submit all details such as Course Name, Stream Name, Program Name, Course duration in Months, Course Duration etc. in the prescribed format to MahaIT. Once course is added by MahaIT and if it is permitted (Mapping/Grouping) from the concern scheme implementing department, then after the course will be displayed on DBT Portal for the concern scheme implemented by concern department. |
| 5 | For the applicant at the time of filling the application form, course nomenclature are incorrect | Only those courses are available to the applicant which are added by the institute in their profile | Applicant has to visit to the institute for removing the incorrect nomenclature of the course |
| 6 | For the concern academic year fees is not reflecting on DBT portal for the said course | Institute has not updated the fees for the concern academic year for the said course | On DBT portal for approval of the fees, The institute has to update the fees for the concern academic year for the said course |
| 7 | For the concern academic year Institute has updated the fee details of the course for approval but at the time of scrutiny of applicant application form, portal is showing fees is not approved | As per defined workflow on DBT portal the tuition fee and development fee for professional unaided courses, fees is not approved by Fee Regulating Authority (FRA) | For approving the tuition fee and development fee of professional unaided courses, institute has to contact to Fee Regulating Authority (FRA) |
